Capacity 60. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The last gas inspection was conducted in 2021. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired on 5/10/24. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no documentation of a recent fire inspection accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The center does not have a current environmental health inspection. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The documentation shows that playground checks have not been conducted. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The program was unable to provide proof of their most recent gas leak inspection |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last documented sanitation inspection was conducted October 2020. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The program was unable to provide proof of their current health inspection |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation provided shows that the center has not conducted a drill since December 2024. A drill was held during the inspection. |
Yes |
| 3 | — |
744.2051(8) - Space and Equipment - System for Belongings
During the inspection, children s personal belongings were observed scattered across the cafeteria floor. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The Health/sanitation inspection expired 12/9/2021 |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The most recent gas inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no current sanitation inspection available for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed about the change in site director, who was appointed in December 2024. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The personnel folders were not accessible for review. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation provided shows that the center has not conducted a drill since December 2024. A drill was held during the inspection. |
Yes |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The Health/sanitation inspection expired 12/9/2021 |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The documentation shows that playground checks have not been conducted. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The most recent gas inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no documentation of a recent fire inspection accessible for review. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The center does not have a current environmental health inspection. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The program was unable to provide proof of their most recent gas leak inspection |
— |
| 3 | — |
744.2051(8) - Space and Equipment - System for Belongings
During the inspection, children s personal belongings were observed scattered across the cafeteria floor. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The program was unable to provide proof of their current health inspection |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no current sanitation inspection available for review. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The last gas inspection was conducted in 2021. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The personnel folders were not accessible for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed about the change in site director, who was appointed in December 2024. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last documented sanitation inspection was conducted October 2020. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired on 5/10/24. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired on 5/10/24. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The Health/sanitation inspection expired 12/9/2021 |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The program was unable to provide proof of their current health inspection |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no documentation of a recent fire inspection accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last documented sanitation inspection was conducted October 2020. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 3 | — |
744.2051(8) - Space and Equipment - System for Belongings
During the inspection, children s personal belongings were observed scattered across the cafeteria floor. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation provided shows that the center has not conducted a drill since December 2024. A drill was held during the inspection. |
Yes |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The documentation shows that playground checks have not been conducted. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The most recent gas inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired on 5/10/24. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed about the change in site director, who was appointed in December 2024. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The program was unable to provide proof of their most recent gas leak inspection |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The last gas inspection was conducted in 2021. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The personnel folders were not accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no current sanitation inspection available for review. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The center does not have a current environmental health inspection. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The center does not have a current environmental health inspection. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The personnel folders were not accessible for review. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 3 | — |
744.2051(8) - Space and Equipment - System for Belongings
During the inspection, children s personal belongings were observed scattered across the cafeteria floor. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed about the change in site director, who was appointed in December 2024. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The last gas inspection was conducted in 2021. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The Health/sanitation inspection expired 12/9/2021 |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired on 5/10/24. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The program was unable to provide proof of their current health inspection |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation provided shows that the center has not conducted a drill since December 2024. A drill was held during the inspection. |
Yes |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no current sanitation inspection available for review. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The program was unable to provide proof of their most recent gas leak inspection |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The documentation shows that playground checks have not been conducted. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no documentation of a recent fire inspection accessible for review. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The most recent gas inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last documented sanitation inspection was conducted October 2020. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The program was unable to provide proof of their current health inspection |
— |
| 3 | — |
744.2051(8) - Space and Equipment - System for Belongings
During the inspection, children s personal belongings were observed scattered across the cafeteria floor. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation provided shows that the center has not conducted a drill since December 2024. A drill was held during the inspection. |
Yes |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The Health/sanitation inspection expired 12/9/2021 |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The most recent gas inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The documentation shows that playground checks have not been conducted. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The last gas inspection was conducted in 2021. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
There was no current sanitation inspection available for review. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no documentation of a recent fire inspection accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last documented sanitation inspection was conducted October 2020. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The personnel folders were not accessible for review. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The center does not have a current environmental health inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed about the change in site director, who was appointed in December 2024. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The program was unable to provide proof of their most recent gas leak inspection |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection expired on 5/10/24. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The program was unable to provide proof of their current health inspection |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The personnel folders were not accessible for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed about the change in site director, who was appointed in December 2024. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation provided shows that the center has not conducted a drill since December 2024. A drill was held during the inspection. |
Yes |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last documented sanitation inspection was conducted October 2020. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The most recent gas inspection was not available for review during the monitoring inspection. Time was given for the operation to provide proof and the documents were never received. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
The last gas inspection was conducted in 2021. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
There was no recent fire inspection accessible for review. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.